| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735008WL014931 | MP-35-008-025-001/023 | 11 | सुखचरन | 1735008025/IF/22012035106520 | Padat MB :- Sumran / Chhatru | 4995 | 1735008000NRG24160620230310414 | Rejected | Account closed | 27/06/2023 | MP1735008_160623FTO_96278 | 310414 |
| 1735008WL0022826 | MP-35-008-025-001/023 | 11 | सुखचरन | 1735008025/IF/22012035106520 | Padat MB :- Sumran / Chhatru | 4995 | 1735008000NRG24020720230473787 | Rejected | Account closed | 13/07/2023 | MP1735008_030723FTO_145710 | 473787 |
| 1735008WL0028827 | MP-35-008-025-001/023 | 11 | सुखचरन | 1735008025/IF/22012035106520 | Padat MB :- Sumran / Chhatru | 4995 | 1735008000NRG24220720230547632 | Rejected | Account closed | 03/08/2023 | MP1735008_270723FTO_190757 | 547632 |
| 1735008WL0032726 | MP-35-008-025-001/023 | 11 | सुखचरन | 1735008025/IF/22012035106520 | Padat MB :- Sumran / Chhatru | 4995 | 1735008000NRG24060820230579427 | Processed | | 14/08/2023 | MP1735008_070823FTO_208494 | 579427 |